To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Set Up Sovos TINCheck to Validate Supplier Taxpayer IDIn update 26C, the supplier external data provider setup has been enhanced to support taxpayer ID validation by connecting Oracle Fusion Cloud Procurement with TinCheck … -
Set Up Moody’s Search and Enrichment for Supplier RegistrationIn update 26B, you can enrich supplier registration by connecting Oracle Fusion Cloud Procurement with Moody’s data. During supplier registration, requesters can search …
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Customer Connect Events on Redwood Supplier Self-Service RegistrationPlease use this post to access all the Customer Connect events on the Redwood Supplier Self-Service Registration. You can access the replays and the presentations from t…
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Customer Connect Training ReplaysSummary A single post that links to all training customer connect replays Content Watch these replays to get more information about implementing your products. You can w…
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Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retired in 25ASummary In Oracle Fusion Cloud Update 25A, we retired the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to sub…
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the… -
Unable to see the LOV of "Routing Number", "Bank" and "Branch Number" while creating bank accountHi While creating new bank account as supplier administrator or supplier manager, we are not seeing any values in the lov of "Routing Number", "Bank" and "Branch". Can a…
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Ability to restrict viewing of Supplier AttachmentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oriental Trading Company Description …
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Redwood supplier management address country/region dropdown not populatingSummary: When adding new addresses in Redwood Supplier management for suppliers, the drop down for Country/Region is not populated Content (please ensure you mask any co… -
Adding Bank Account during External Supplier registration did not trigger Profile change Approval.Summary: Adding Bank Account during External Supplier registration did not trigger Profile change Approval. It is only triggering Supplier registration approvals. How do…
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Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…
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Supplier Portal change stuck as pendingSummary Supplier Portal change request is stuck as pendingContent A Supplier has submitted a change to the Contact details via the Supplier Portal. The notification has … -
How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
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External Supplier Registration Requests are in Pending Approval eventhough approvedSummary: We are facing a serious issue, for external supplier registration requests are approved by all approvers and in BPM also task completed - Outcome is Approved bu…
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how to view Supplier Profile Change Requests Pending Approval for redwoodSummary: can anyone tell me how we can see all Supplier Profile Change Requests Pending Approval on the new Supplier Management Redwood screens please? I am not sure whe…
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Ability to update supplier Remit To addressesSummary When there is a change for remit to address, we have to delete the invoice/credit memo and re-enter for a remit to address change.Content AP needs to be able to … -
Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the …
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Taxpayer Identifier in Supplier Management Redwood Screen not find Validation Type ORA_BRWe are migrating the Supplier Management screen to Redwood for some clients and have encountered a problem that we haven't been able to resolve. This concerns the valida…
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Do you want to allow your internal users to register suppliers with specific business relationship?Summary: With the help of setup and personalization steps, you can ensure your users always submit internal registration requests for specific business relationship. Con… -
External Supplier registration form with different business rules for Spend Authorized/ ProspectiveSummary: I am trying to configure the external supplier registration forms differently for Spend Authorized/ Prospective Links that we send to the supplier. I have tried…
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Supplier User account "Reset password" option is not available in Redwood Supplier ManagementSummary: We are looking for an option to get the 'Reset Password' option from the Supplier Contacts, so supplier administrators/managers can directly Reset and send pass…
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Supplier Registration Requests, Merge Suppliers pages not available in RedwoodSummary: Observed that the "Manage Supplier Registration Requests" and "Merge Suppliers" pages are still in the Classic UI . Is there a plan / roadmap to convert these i…
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Existing Suppliers not found in Supplier (New) Redwood TaskSummary: Hi Community, I'm currently testing the Supplier (New) task (Redwood UI) in Oracle Fusion Cloud 26B and encountered an issue when searching for existing supplie…
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Redwood Supplier (New) – Qualification Tab Is MissingSummary: Hi Oracle, After enabling the new Redwood page for Manage Suppliers → Supplier (New), we noticed that the Qualification tab is missing from the supplier profile… -
How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…
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Hi Team, We are facing an issue with Supplier Registration Approval notifications.Hi Team, We are facing an issue with Supplier Registration Approval notifications in Oracle Fusion TEST environment. Task: SupplierExternalRegistrationApproval Current T…
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how to Send 'Invitation to supplier' for registration from fusion applicationsSummary how to Send 'Invitation to supplier' for registration from fusion applicationsContent Dear Team, We have a 'Send Invitation to supplier' option in EBS in supplie…
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Can Supplier Profile or Site DFFs Be Used as Conditions in Internal Supplier Profile Change ApprovalHi Team, We are configuring approval rules for Internal Supplier Profile Changes and would like to understand whether Supplier Profile DFFs or Supplier Site DFFs can be … -
Need guidance on how to add text to redwood supplier registration pageSummary: Followed directions in link: Oracle Fusion Cloud Procurement 23C What's New Unable to determine correct way to add text to supplier registration. Content (requi…
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Enabled Setup Multiple Suppliers With the Same VAT/Tax Registration NumbersSummary: Fusion partially worked after enabled the setup of multiple suppliers with the same VAT/Tax registration numbers, Fusion FBDI still throws the error of VAT/TRN …
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Redwood: Unable to drill down on Registration Request number on a supplierIn the classic version, in the General section of a supplier record, we have the ability to drill down into the registration request number However, in the Redwood versi…
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How do organisations delete historic perspective suppliers?We want to find a way to cleanse the data so we are not holding on to suppliers data without a need to.
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Supplier Portal - 1 supplier user with access to 2 different suppliersSummary: We have a requirement where single supplier user (user account based on email address) needs to access supplier portal for 2 different suppliers who are not def…
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How to adjust the supplier request form in self service procurementSummary: We would like to add the Tax registration number as a mandatory field in the supplier request form in Self service procurement. We are only looking to do this f…
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Supplier payment method does not loadWhen editing supplier payment method in redwood, the page never loads completely. is there a privilege that allows this access in the new pages?